HomeMy WebLinkAboutARTEC CONSULTANTS INC. -001803 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001803
Artec Consultants Inc. Check: 1803
114 West 26th Street Date: 4/22/2011
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
12545.F . 25,387.50 25,387.50 0.00 0.00 25,387.5(
March 2011 professional fees
25,387.50 25,387.50 0.00 0.00 25,387.5(
_ Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12545.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 4/1/2011
Attn: Don Cleveland Due Date: 4/1/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
Fee For Professional Services-March'1 1 25,387.50
-Post Opening
E
0
V
V
Director of Redevelopment/q-q,
� 1
N
`O
O
0
0
•
z
Please remit by check to:
Invoice Total $25,387.50 'a
z
ARTEC CONSULTANTS INC Payment/Credits $0.00
114W26ST11FL
New York.NY 10001 Balance Due $25,387.50
Please remit by wire transfer to: o
TO: ARTEC CONSULTANTS INC
BANK NAME: CITIBANK.N.A.
SORTING CODE: 021000089
ACCOUNT NO: 95705686 S�I
SWIFT: CITIUS33